A B Cotspin India Limited (NSE:ABCOTS)
India
· Delayed Price · Currency is INR 462.50
+6.35 (1.39%)
At close: Apr 17, 2025
A B Cotspin India Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 |
| Operating Revenue | 2,893 | 2,558 | 1,691 | 1,407 | 1,154 | 941.14 | Upgrade
|
| Other Revenue | - | - | - | - | 0 | - | Upgrade
|
| Revenue | 2,893 | 2,558 | 1,691 | 1,407 | 1,154 | 941.14 | Upgrade
|
| Revenue Growth (YoY) | 26.69% | 51.25% | 20.20% | 21.95% | 22.58% | -22.18% | Upgrade
|
| Cost of Revenue | 2,288 | 1,980 | 1,388 | 1,075 | 881.22 | 726.35 | Upgrade
|
| Gross Profit | 605.24 | 577.28 | 302.75 | 332.3 | 272.43 | 214.8 | Upgrade
|
| Selling, General & Admin | 97.25 | 106.41 | 77.45 | 70.8 | 61.3 | 53.66 | Upgrade
|
| Other Operating Expenses | 211.83 | 206.53 | 120.91 | 118.54 | 109.68 | 104.19 | Upgrade
|
| Operating Expenses | 397.85 | 411.42 | 247.61 | 222.13 | 198.06 | 186.24 | Upgrade
|
| Operating Income | 207.39 | 165.87 | 55.15 | 110.17 | 74.37 | 28.56 | Upgrade
|
| Interest Expense | -98.48 | -90.94 | -34.36 | -17.95 | -20.29 | -18.92 | Upgrade
|
| Interest & Investment Income | 10.22 | 10.22 | 1.08 | 1.22 | 0.67 | 0.28 | Upgrade
|
| Other Non Operating Income (Expenses) | 5.42 | -1.78 | 1.05 | -3.67 | -0.94 | -0.25 | Upgrade
|
| EBT Excluding Unusual Items | 124.55 | 83.37 | 22.92 | 89.77 | 53.81 | 9.68 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 0.01 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.42 | - | -0.22 | Upgrade
|
| Pretax Income | 125.65 | 84.48 | 25.73 | 90.84 | 54.77 | 10.78 | Upgrade
|
| Income Tax Expense | 25.72 | 17.49 | 6.4 | 22.51 | 15.98 | 3.21 | Upgrade
|
| Net Income | 99.93 | 66.98 | 19.33 | 68.33 | 38.79 | 7.58 | Upgrade
|
| Net Income to Common | 99.93 | 66.98 | 19.33 | 68.33 | 38.79 | 7.58 | Upgrade
|
| Net Income Growth | 82.36% | 246.53% | -71.71% | 76.17% | 411.92% | -43.04% | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 10 | 8 | 7 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 14 | 14 | 10 | 8 | 7 | 7 | Upgrade
|
| Shares Change (YoY) | 2.46% | 35.59% | 27.63% | 8.86% | - | - | Upgrade
|
| EPS (Basic) | 9.71 | 6.51 | 1.88 | 8.47 | 5.24 | 1.02 | Upgrade
|
| EPS (Diluted) | 7.17 | 4.80 | 1.88 | 8.47 | 5.24 | 1.02 | Upgrade
|
| EPS Growth | 77.95% | 155.57% | -77.83% | 61.77% | 413.33% | -43.20% | Upgrade
|
| Free Cash Flow | - | -367.56 | -627.4 | -16.42 | -49.71 | 60.58 | Upgrade
|
| Free Cash Flow Per Share | - | -26.34 | -60.96 | -2.04 | -6.71 | 8.18 | Upgrade
|
| Gross Margin | 20.92% | 22.57% | 17.90% | 23.62% | 23.61% | 22.82% | Upgrade
|
| Operating Margin | 7.17% | 6.49% | 3.26% | 7.83% | 6.45% | 3.03% | Upgrade
|
| Profit Margin | 3.45% | 2.62% | 1.14% | 4.86% | 3.36% | 0.80% | Upgrade
|
| Free Cash Flow Margin | - | -14.37% | -37.10% | -1.17% | -4.31% | 6.44% | Upgrade
|
| EBITDA | 298.18 | 264.35 | 104.39 | 142.96 | 101.45 | 56.95 | Upgrade
|
| EBITDA Margin | 10.31% | 10.33% | 6.17% | 10.16% | 8.79% | 6.05% | Upgrade
|
| D&A For EBITDA | 90.79 | 98.48 | 49.24 | 32.79 | 27.08 | 28.39 | Upgrade
|
| EBIT | 207.39 | 165.87 | 55.15 | 110.17 | 74.37 | 28.56 | Upgrade
|
| EBIT Margin | 7.17% | 6.49% | 3.26% | 7.83% | 6.45% | 3.03% | Upgrade
|
| Effective Tax Rate | 20.47% | 20.71% | 24.87% | 24.78% | 29.18% | 29.73% | Upgrade
|
| Revenue as Reported | 2,913 | 2,570 | 1,697 | 1,409 | 1,156 | 942.81 | Upgrade
|
| Advertising Expenses | - | - | - | 0.03 | - | 0.03 | Upgrade
|
Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.